GUILIN FUDA Co.,Ltd. (SHA:603166)
China
· Delayed Price · Currency is CNY 16.49
-0.19 (-1.14%)
May 13, 2025, 2:45 PM CST
GUILIN FUDA Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,709 | 1,559 | 1,247 | 1,042 | 1,666 | 1,644 | Upgrade
|
| Other Revenue | 88.81 | 88.81 | 104.86 | 92.61 | 148.42 | 125.81 | Upgrade
|
| Revenue | 1,798 | 1,648 | 1,352 | 1,135 | 1,815 | 1,770 | Upgrade
|
| Revenue Growth (YoY) | 32.44% | 21.83% | 19.18% | -37.47% | 2.50% | 16.87% | Upgrade
|
| Cost of Revenue | 1,345 | 1,245 | 1,056 | 908.9 | 1,354 | 1,357 | Upgrade
|
| Gross Profit | 452.67 | 402.11 | 296.42 | 225.84 | 460.12 | 413.57 | Upgrade
|
| Selling, General & Admin | 111.26 | 107.8 | 85.75 | 92.5 | 116.9 | 109.9 | Upgrade
|
| Research & Development | 104.17 | 96.2 | 87.32 | 78.59 | 101.73 | 89.36 | Upgrade
|
| Other Operating Expenses | -18.93 | -17.01 | -1.86 | 13.69 | 15.09 | 13.64 | Upgrade
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| Operating Expenses | 196.21 | 190.83 | 179.38 | 182.17 | 229.95 | 216.14 | Upgrade
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| Operating Income | 256.46 | 211.28 | 117.04 | 43.67 | 230.16 | 197.44 | Upgrade
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| Interest Expense | -19.33 | -18.38 | -15.39 | -12.28 | -24.2 | -28.49 | Upgrade
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| Interest & Investment Income | 2.31 | 2.02 | 2.63 | 7.59 | 4.07 | 2.43 | Upgrade
|
| Earnings From Equity Investments | 1.4 | - | - | - | - | -2.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | -0.15 | -0.19 | 0.2 | 0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.54 | -1.54 | -0.48 | -1.39 | -0.94 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | 238.49 | 193.55 | 103.65 | 37.39 | 209.29 | 168.63 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.79 | -0.58 | -8.61 | -10.28 | -2.5 | -0.02 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.95 | -0.35 | 0.32 | -0.01 | -3.24 | -2.95 | Upgrade
|
| Legal Settlements | - | - | -0.03 | - | -17.4 | - | Upgrade
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| Other Unusual Items | 7.07 | 7.07 | 11.35 | 35.85 | 38.92 | 58.27 | Upgrade
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| Pretax Income | 238.48 | 199.69 | 106.69 | 62.96 | 225.08 | 223.92 | Upgrade
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| Income Tax Expense | 19.69 | 14.41 | 3.15 | -2.63 | 16.75 | 23.34 | Upgrade
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| Net Income | 218.79 | 185.28 | 103.53 | 65.59 | 208.33 | 200.58 | Upgrade
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| Net Income to Common | 218.79 | 185.28 | 103.53 | 65.59 | 208.33 | 200.58 | Upgrade
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| Net Income Growth | 109.10% | 78.96% | 57.85% | -68.52% | 3.86% | 50.47% | Upgrade
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| Shares Outstanding (Basic) | 644 | 639 | 647 | 656 | 613 | 590 | Upgrade
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| Shares Outstanding (Diluted) | 644 | 639 | 647 | 656 | 613 | 590 | Upgrade
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| Shares Change (YoY) | -1.36% | -1.26% | -1.34% | 7.05% | 3.86% | -2.64% | Upgrade
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| EPS (Basic) | 0.34 | 0.29 | 0.16 | 0.10 | 0.34 | 0.34 | Upgrade
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| EPS (Diluted) | 0.34 | 0.29 | 0.16 | 0.10 | 0.34 | 0.34 | Upgrade
|
| EPS Growth | 111.99% | 81.25% | 60.00% | -70.59% | - | 54.55% | Upgrade
|
| Free Cash Flow | -58.27 | -78.37 | -145.79 | 178.66 | 97.64 | 123.13 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.12 | -0.23 | 0.27 | 0.16 | 0.21 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.080 | 0.100 | 0.500 | 0.200 | Upgrade
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| Dividend Growth | 150.00% | 150.00% | -20.00% | -80.00% | 150.00% | 33.33% | Upgrade
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| Gross Margin | 25.17% | 24.41% | 21.92% | 19.90% | 25.36% | 23.36% | Upgrade
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| Operating Margin | 14.26% | 12.82% | 8.65% | 3.85% | 12.68% | 11.15% | Upgrade
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| Profit Margin | 12.17% | 11.25% | 7.66% | 5.78% | 11.48% | 11.33% | Upgrade
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| Free Cash Flow Margin | -3.24% | -4.76% | -10.78% | 15.75% | 5.38% | 6.96% | Upgrade
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| EBITDA | 445.62 | 397.34 | 290.74 | 213.81 | 401.44 | 363.33 | Upgrade
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| EBITDA Margin | 24.78% | 24.12% | 21.50% | 18.84% | 22.12% | 20.52% | Upgrade
|
| D&A For EBITDA | 189.16 | 186.06 | 173.7 | 170.14 | 171.28 | 165.9 | Upgrade
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| EBIT | 256.46 | 211.28 | 117.04 | 43.67 | 230.16 | 197.44 | Upgrade
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| EBIT Margin | 14.26% | 12.82% | 8.65% | 3.85% | 12.68% | 11.15% | Upgrade
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| Effective Tax Rate | 8.26% | 7.21% | 2.96% | - | 7.44% | 10.42% | Upgrade
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| Revenue as Reported | 1,798 | 1,648 | 1,352 | 1,135 | 1,815 | 1,770 | Upgrade
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Updated Oct 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.